[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 846 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 13243 | 141.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 37629 | 242.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 16301 | 39.06 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 6168 | 43.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-13 | 85 | 7 | 7 | Actual |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 19165 | 349.57 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 27168 | 37.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2022-12-13 | 85 | 1 | 6 | Budget |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-04-14 | 85 | 7 | 3 | Budget |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-01-13 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-04-14 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-04-14 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 29885 | 32.67 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-04-14 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 13244 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 2477 | 228.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
Generated 2025-05-14 23:06:25.879 UTC